| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.594.733,52 | -7,0 | -497.663,00 | -37,9 | -4.022.392,95 |
| 2012 7 | 10.617.126,47 | 20,4 | 1.800.986,47 | 5,2 | 521.126,31 |
| 2012 6 | 10.096.000,16 | 29,1 | 2.276.970,48 | 69,5 | 4.139.181,71 |
| 2012 5 | 5.956.818,45 | 1,8 | 105.413,85 | 20,7 | 1.021.945,60 |
| 2012 4 | 4.934.872,85 | -0,8 | -39.927,00 | -37,8 | -3.002.999,60 |
| 2012 3 | 7.937.872,45 | 16,3 | 1.112.174,07 | -16,4 | -1.551.173,60 |
| 2012 2 | 9.489.046,05 | 13,3 | 1.111.998,06 | -18,4 | -2.145.524,70 |
| 2012 1 | 11.634.570,75 | 21,0 | 2.018.938,77 | 73,3 | 4.922.371,86 |
| 2011 12 | 6.712.198,89 | 5,7 | 360.854,01 | -8,3 | -609.630,75 |
| 2011 11 | 7.321.829,64 | 38,1 | 2.018.444,11 | 57,2 | 2.663.453,17 |
| 2011 10 | 4.658.376,47 | -11,1 | -582.922,81 | -21,2 | -1.253.094,27 |
| 2011 9 | 5.911.470,74 | 15,0 | 769.655,20 | -16,7 | -1.180.925,78 |
| 2011 8 | 7.092.396,52 | 44,8 | 2.193.985,61 | -19,6 | -1.723.743,48 |
| 2011 7 | 8.816.140,00 | -2,3 | -208.749,33 | 12,8 | 997.110,32 |